|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-004-008/5386
(Neduvathoor)
|
1613006004NRG23221120221138935
|
23/11/2022
|
sasikala
|
1613006004WL052680
|
sasikala
|
00127
|
FDRL0001884
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922148
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-004-013/1231
(Neduvathoor)
|
1613006004NRG23221120221138944
|
23/11/2022
|
THULASIBAI S
|
1613006004WL052680
|
THULASIBAI S
|
00127
|
FDRL0001884
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190922149
|
|
MR THULASIBAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG23221120221138934
|
23/11/2022
|
KOMALAVALLY
|
1613006004WL052680
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190922179
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-013/1050
(Neduvathoor)
|
1613006004NRG23221120221138939
|
23/11/2022
|
LEKSHMI .R
|
1613006004WL052680
|
LEKSHMI .R
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922167
|
|
LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-013/1061
(Neduvathoor)
|
1613006004NRG23221120221138940
|
23/11/2022
|
RADHAMANIAMMA R
|
1613006004WL052680
|
RADHAMANIAMMA R
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922164
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/1072
(Neduvathoor)
|
1613006004NRG23221120221138941
|
23/11/2022
|
SHEEJA .B
|
1613006004WL052680
|
SHEEJA .B
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190922170
|
|
SHEEJAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/1099
(Neduvathoor)
|
1613006004NRG23221120221138942
|
23/11/2022
|
USHA .P
|
1613006004WL052680
|
USHA .P
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922162
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/1219
(Neduvathoor)
|
1613006004NRG23221120221138943
|
23/11/2022
|
Sreekala
|
1613006004WL052680
|
Sreekala
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190922166
|
|
SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/1232
(Neduvathoor)
|
1613006004NRG23221120221138945
|
23/11/2022
|
RADHAMANY
|
1613006004WL052680
|
RADHAMANY
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922169
|
|
RADHAMANY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/1249
(Neduvathoor)
|
1613006004NRG23221120221138946
|
23/11/2022
|
SALINI .S
|
1613006004WL052680
|
SALINI .S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190922163
|
|
SALINI S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/1555
(Neduvathoor)
|
1613006004NRG23221120221138947
|
23/11/2022
|
RAMADAVI
|
1613006004WL052680
|
RAMADAVI
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922161
|
|
RAMADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/1620
(Neduvathoor)
|
1613006004NRG23221120221138948
|
23/11/2022
|
CHITHRA C
|
1613006004WL052680
|
CHITHRA C
|
00354
|
PUNB0429800
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190922153
|
|
CHITHRA.C
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-013/1670
(Neduvathoor)
|
1613006004NRG23221120221138949
|
23/11/2022
|
LISY JOSE
|
1613006004WL052680
|
LISY JOSE
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922152
|
|
LISY JOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/1887
(Neduvathoor)
|
1613006004NRG23221120221138950
|
23/11/2022
|
Ambika .K
|
1613006004WL052680
|
Ambika .K
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922175
|
|
AMBIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/1903
(Neduvathoor)
|
1613006004NRG23221120221138951
|
23/11/2022
|
LALITHAMMAL .V.S
|
1613006004WL052680
|
LALITHAMMAL .V.S
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922171
|
|
LALITHAMMAL V S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/2071
(Neduvathoor)
|
1613006004NRG23221120221138952
|
23/11/2022
|
SINDHU M.S
|
1613006004WL052680
|
SINDHU M.S
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922172
|
|
SINDHU.S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/2276
(Neduvathoor)
|
1613006004NRG23221120221138953
|
23/11/2022
|
ANITHAKUMARI
|
1613006004WL052680
|
ANITHAKUMARI
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922173
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-004-013/2408
(Neduvathoor)
|
1613006004NRG23221120221138955
|
23/11/2022
|
SUKUMARI
|
1613006004WL052680
|
SUKUMARI
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190922174
|
|
SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-013/2445
(Neduvathoor)
|
1613006004NRG23221120221138956
|
23/11/2022
|
JAYA LEKSHMI AMMAL
|
1613006004WL052680
|
JAYA LEKSHMI AMMAL
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922181
|
|
JAYA LEKSHMI AMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-013/2472
(Neduvathoor)
|
1613006004NRG23221120221138957
|
23/11/2022
|
Syamalamma
|
1613006004WL052680
|
Syamalamma
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922180
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-004-013/3024
(Neduvathoor)
|
1613006004NRG23221120221138959
|
23/11/2022
|
Vijayalekshmi
|
1613006004WL052680
|
Vijayalekshmi
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190922176
|
|
VIJAYALEKSHMI L
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-013/4004
(Neduvathoor)
|
1613006004NRG23221120221138961
|
23/11/2022
|
AMBIKAMMA
|
1613006004WL052680
|
AMBIKAMMA
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190922178
|
|
AMBIKAMMA O
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-013/792
(Neduvathoor)
|
1613006004NRG23221120221138972
|
23/11/2022
|
USHABHAI .A P
|
1613006004WL052680
|
USHABHAI .A P
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190922156
|
|
USHABHAI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-013/805
(Neduvathoor)
|
1613006004NRG23221120221138973
|
23/11/2022
|
MINIMOL .C.R
|
1613006004WL052680
|
MINIMOL .C.R
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190922159
|
|
MINIMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-013/809
(Neduvathoor)
|
1613006004NRG23221120221138974
|
23/11/2022
|
MAYA .R
|
1613006004WL052680
|
MAYA .R
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922150
|
|
MAYA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-013/810
(Neduvathoor)
|
1613006004NRG23221120221138975
|
23/11/2022
|
MANJU
|
1613006004WL052680
|
MANJU
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190922160
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-013/811
(Neduvathoor)
|
1613006004NRG23221120221138976
|
23/11/2022
|
SREEDEVI .G
|
1613006004WL052680
|
SREEDEVI .G
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922155
|
|
SREEDEVI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-013/820
(Neduvathoor)
|
1613006004NRG23221120221138977
|
23/11/2022
|
KRISHNAMMA .B
|
1613006004WL052680
|
KRISHNAMMA .B
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922158
|
|
KRISHNAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-013/828
(Neduvathoor)
|
1613006004NRG23221120221138978
|
23/11/2022
|
ANANDHAVALLI .R
|
1613006004WL052680
|
ANANDHAVALLI .R
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922177
|
|
ANANDAVALLI R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-013/834
(Neduvathoor)
|
1613006004NRG23221120221138979
|
23/11/2022
|
RAJI .V
|
1613006004WL052680
|
RAJI .V
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190922157
|
|
REJI V
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-004-013/837
(Neduvathoor)
|
1613006004NRG23221120221138980
|
23/11/2022
|
BEENA .G
|
1613006004WL052680
|
BEENA .G
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922151
|
|
BEENA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-013/853
(Neduvathoor)
|
1613006004NRG23221120221138982
|
23/11/2022
|
PADMAVATHY .K
|
1613006004WL052680
|
PADMAVATHY .K
|
00354
|
PUNB0429800
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190922154
|
|
KAMALAKSHMI AMMA
|
BANK OF BARODA(606985)
|
|
33
|
Kottarakkara
|
KL-13-006-004-013/880
(Neduvathoor)
|
1613006004NRG23221120221138983
|
23/11/2022
|
SUMAKUMARI
|
1613006004WL052680
|
SUMAKUMARI
|
00354
|
PUNB0429800
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190922165
|
|
SUMAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG23221120221138984
|
23/11/2022
|
VASANTHA KUMARI .R
|
1613006004WL052680
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190922168
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-004-011/3982
(Neduvathoor)
|
1613006004NRG23221120221138937
|
23/11/2022
|
B BHARATHY
|
1613006004WL052680
|
B BHARATHY
|
00409
|
SIBL0000105
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922147
|
|
B BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG23221120221138938
|
23/11/2022
|
Seetha
|
1613006004WL052680
|
Seetha
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190922185
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-004-013/5291
(Neduvathoor)
|
1613006004NRG23221120221138964
|
23/11/2022
|
Anilkumar
|
1613006004WL052680
|
Anilkumar
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190922183
|
|
MR ANIL KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-004-013/5071
(Neduvathoor)
|
1613006004NRG23221120221138962
|
23/11/2022
|
SUJATHAKUMARI
|
1613006004WL052680
|
SUJATHAKUMARI
|
00415
|
SBIN0070241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190922184
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-013/3588
(Neduvathoor)
|
1613006004NRG23221120221138960
|
23/11/2022
|
SUKUMARAN G
|
1613006004WL052680
|
SUKUMARAN G
|
00468
|
UBIN0552801
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190922182
|
|
SUKUMARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52559
|
52559
|
|
|
|
|
|
|
|